SUBJECT:
Title
Marion County Utility Fund - Utilities Capital Construction - $5,000
Body
INITIATOR:
DEPARTMENT:
Tony Cunningham, P.E., Director
Utilities
DESCRIPTION/BACKGROUND:
Marion County Utilities is installing a digital sign to be utilized for Utilities messaging, as well as public information messaging. During the construction, the contractor notified Facilities of additional costs needed to complete the project. Facilities agreed, but there was not enough contingency set aside for this. The elevator project has come in under budget, so there are funds available. This request is to transfer funds from the elevator installation project to the sign replacement project. This is a one-time request.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution and amend the Capital Improvement Program.
end